[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 255 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27573 | 79.48 | 2023-11-13 | 78 | 2 | 11 | Actual |
| 7947 | 107.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2022-10-13 | 78 | 1 | 7 | Actual |
| 10507 | 182.00 | 2022-07-14 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 33756 | 457.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 9614 | 100.00 | 2022-06-13 | 78 | 4 | 6 | Budget |
| 5082 | 149.00 | 2022-02-13 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2022-09-13 | 78 | 2 | 8 | Budget |
| 33014 | 443.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 11807 | 200.00 | 2022-08-13 | 78 | 3 | 6 | Budget |
| 25137 | 326.00 | 2023-09-13 | 78 | 1 | 7 | Actual |
| 25258 | 217.75 | 2023-09-13 | 78 | 2 | 8 | Actual |
| 11103 | 181.39 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2023-05-16 | 78 | 1 | 5 | Actual |
| 34080 | 110.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 16093 | 378.36 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 12982 | 100.00 | 2022-09-13 | 78 | 4 | 6 | Budget |
| 356 | 210.00 | 2021-10-13 | 78 | 1 | 5 | Actual |
| 35382 | 520.79 | 2024-06-13 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-02-13 | 78 | 1 | 4 | Actual |
| 1765 | 120.00 | 2021-11-13 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 16975 | 106.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2022-08-13 | 78 | 1 | 3 | Budget |
| 37709 | 340.48 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-01-13 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2021-11-13 | 78 | 6 | 5 | Budget |
| 38860 | 231.39 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2023-09-13 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2023-06-13 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 4191 | 200.00 | 2022-01-13 | 78 | 1 | 7 | Budget |
| 10263 | 40.00 | 2022-07-14 | 78 | 7 | 3 | Budget |
| 33791 | 304.00 | 2024-05-15 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-02-13 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2022-01-13 | 78 | 6 | 6 | Budget |
| 30296 | 274.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 215 | 277.00 | 2021-10-13 | 78 | 1 | 4 | Actual |
| 275 | 200.00 | 2021-10-13 | 78 | 6 | 4 | Budget |
| 20658 | 247.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2024-08-13 | 78 | 6 | 11 | Actual |
| 32157 | 115.65 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 8929 | 100.00 | 2022-05-16 | 78 | 6 | 8 | Budget |
| 166 | 40.00 | 2021-10-13 | 78 | 7 | 3 | Budget |
| 39061 | 24.16 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 16472 | 12.46 | 2022-12-14 | 78 | 6 | 12 | Actual |
| 27746 | 169.91 | 2023-11-13 | 78 | 1 | 12 | Actual |
| 7699 | 279.87 | 2022-04-15 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2022-07-14 | 78 | 1 | 4 | Budget |
| 5373 | 200.00 | 2022-02-13 | 78 | 6 | 7 | Budget |
| 22393 | 58.21 | 2023-06-13 | 78 | 3 | 11 | Actual |
| 26361 | 276.84 | 2023-10-13 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2023-02-13 | 78 | 2 | 11 | Actual |
| 5314 | 200.00 | 2022-02-13 | 78 | 1 | 7 | Budget |
| 36912 | 179.49 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 30087 | 203.95 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 15745 | 184.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2021-10-13 | 78 | 5 | 6 | Budget |
| 6029 | 192.00 | 2022-03-15 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 6300 | 66.00 | 2022-03-15 | 78 | 5 | 6 | Actual |
| 36297 | 168.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 26087 | 67.00 | 2023-10-13 | 78 | 4 | 6 | Actual |
| 20778 | 171.00 | 2023-05-16 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2023-07-14 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-02-13 | 78 | 6 | 12 | Actual |
| 33106 | 535.94 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 33883 | 308.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2024-04-14 | 78 | 2 | 12 | Actual |
| 87 | 100.00 | 2021-10-13 | 78 | 6 | 3 | Budget |
| 26530 | 18.84 | 2023-10-13 | 78 | 5 | 11 | Actual |
| 31600 | 343.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 36793 | 127.36 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 10262 | 48.00 | 2022-07-14 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2022-06-13 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2021-12-14 | 78 | 6 | 7 | Budget |
| 35502 | 188.00 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 30204 | 197.75 | 2024-01-13 | 78 | 6 | 13 | Actual |
| 22544 | 19.91 | 2023-06-13 | 78 | 6 | 12 | Actual |
| 31059 | 117.78 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 2989 | 100.00 | 2021-12-14 | 78 | 6 | 6 | Budget |
| 25694 | 376.00 | 2023-10-13 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 18274 | 80.55 | 2023-02-13 | 78 | 1 | 11 | Actual |
| 17273 | 37.99 | 2023-01-13 | 78 | 2 | 11 | Actual |
| 3723 | 200.00 | 2022-01-13 | 78 | 1 | 5 | Budget |
| 31774 | 93.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 14823 | 104.00 | 2022-11-13 | 78 | 1 | 6 | Actual |
| 32898 | 106.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2022-04-15 | 78 | 1 | 6 | Budget |
| 15020 | 322.00 | 2022-11-13 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 35444 | 316.24 | 2024-06-13 | 78 | 6 | 8 | Actual |
| 7946 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 19805 | 208.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 37419 | 50.00 | 2024-08-13 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2023-11-13 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 37029 | 199.50 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 18097 | 202.00 | 2023-02-13 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2022-07-14 | 78 | 1 | 5 | Actual |
| 5640 | 140.00 | 2022-03-15 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2024-06-13 | 78 | 1 | 13 | Actual |
| 27925 | 290.73 | 2023-11-13 | 78 | 6 | 13 | Actual |
| 9069 | 105.00 | 2022-06-13 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2023-03-15 | 78 | 3 | 11 | Actual |
| 497 | 147.00 | 2021-10-13 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2022-08-13 | 78 | 1 | 6 | Budget |
| 9194 | 280.00 | 2022-06-13 | 78 | 1 | 4 | Budget |
| 31179 | 60.33 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 21871 | 155.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2022-07-14 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2022-11-13 | 78 | 1 | 3 | Actual |
| 14850 | 46.00 | 2022-11-13 | 78 | 2 | 6 | Actual |
| 33400 | 128.42 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 10045 | 204.12 | 2022-06-13 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2024-07-14 | 78 | 1 | 12 | Actual |
Generated 2024-11-13 00:52:42.732 UTC